Wall Street Experts
ver. ZuMIgo(08/25)
Banco Latinoamericano de Comercio Exterior, S. A.
Rachunek Zysków i Strat
Przychody TTM (mln): 564
EBIT TTM (mln): -3
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
139 |
139 |
147 |
78 |
84 |
52 |
48 |
99 |
121 |
78 |
113 |
91 |
143 |
132 |
134 |
169 |
175 |
336 |
139 |
70 |
126 |
99 |
105 |
167 |
712 |
286 |
Przychód Δ r/r |
0.0% |
-0.5% |
5.7% |
-46.7% |
8.2% |
-38.8% |
-7.0% |
105.3% |
22.8% |
-36.0% |
45.2% |
-19.2% |
56.9% |
-7.7% |
1.3% |
26.3% |
3.6% |
92.3% |
-58.7% |
-49.5% |
80.1% |
-21.4% |
5.8% |
58.8% |
327.3% |
-59.8% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
99.1% |
99.8% |
98.3% |
100.0% |
100.0% |
100.0% |
96.7% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
357 |
387 |
262 |
-170 |
156 |
176 |
152 |
202 |
266 |
222 |
132 |
87 |
138 |
180 |
167 |
179 |
179 |
178 |
188 |
160 |
86 |
64 |
63 |
277 |
0 |
232 |
EBIT Δ r/r |
0.0% |
8.3% |
-32.3% |
-164.7% |
-191.8% |
12.8% |
-13.8% |
33.5% |
31.6% |
-16.9% |
-40.4% |
-34.0% |
58.1% |
30.9% |
-7.5% |
6.9% |
0.2% |
-0.6% |
5.9% |
-15.1% |
-46.2% |
-26.1% |
-1.4% |
341.2% |
-100.0% |
inf% |
EBIT (%) |
256.4% |
279.2% |
178.9% |
-217.5% |
184.6% |
340.3% |
315.6% |
205.1% |
219.9% |
285.7% |
117.3% |
95.9% |
96.6% |
136.9% |
125.0% |
105.8% |
102.4% |
52.9% |
135.6% |
228.2% |
68.2% |
64.1% |
59.7% |
166.0% |
0.0% |
81.0% |
Koszty finansowe (mln) |
256 |
290 |
260 |
99 |
44 |
34 |
72 |
145 |
194 |
166 |
77 |
45 |
55 |
87 |
82 |
72 |
75 |
91 |
106 |
149 |
164 |
89 |
54 |
185 |
220 |
0 |
EBITDA (mln) |
358 |
388 |
263 |
-168 |
157 |
178 |
155 |
209 |
269 |
225 |
135 |
90 |
140 |
183 |
170 |
181 |
181 |
180 |
191 |
162 |
90 |
68 |
66 |
279 |
3 |
0 |
EBITDA(%) |
257.1% |
280.0% |
179.8% |
-215.6% |
186.3% |
345.0% |
322.3% |
211.4% |
222.0% |
290.5% |
119.7% |
98.6% |
98.1% |
138.7% |
127.1% |
107.3% |
103.5% |
53.5% |
137.4% |
231.7% |
71.0% |
68.5% |
63.1% |
167.6% |
0.4% |
0.0% |
Podatek (mln) |
0 |
0 |
0 |
-0 |
44 |
34 |
72 |
145 |
194 |
166 |
77 |
45 |
55 |
87 |
82 |
72 |
75 |
91 |
106 |
149 |
86 |
64 |
63 |
185 |
0 |
0 |
Zysk Netto (mln) |
101 |
97 |
2 |
-269 |
111 |
142 |
80 |
58 |
72 |
55 |
55 |
42 |
83 |
93 |
85 |
107 |
104 |
87 |
82 |
11 |
86 |
64 |
63 |
-93 |
166 |
206 |
Zysk netto Δ r/r |
0.0% |
-4.0% |
-97.4% |
-10880.7% |
-141.5% |
27.1% |
-43.5% |
-27.7% |
24.7% |
-23.6% |
-0.5% |
-23.0% |
96.9% |
11.8% |
-8.9% |
26.2% |
-2.8% |
-16.3% |
-5.8% |
-86.4% |
672.6% |
-26.1% |
-1.4% |
-247.6% |
-279.5% |
23.9% |
Zysk netto (%) |
72.5% |
70.0% |
1.7% |
-344.5% |
132.0% |
274.2% |
166.7% |
58.7% |
59.6% |
71.1% |
48.7% |
46.4% |
58.3% |
70.6% |
63.5% |
63.4% |
59.5% |
25.9% |
59.1% |
15.9% |
68.2% |
64.1% |
59.7% |
-55.5% |
23.3% |
71.9% |
EPS |
4.95 |
4.83 |
0.06 |
-15.56 |
3.88 |
3.61 |
2.08 |
1.56 |
1.99 |
1.52 |
1.5 |
1.15 |
2.25 |
2.46 |
2.21 |
2.76 |
2.67 |
2.23 |
2.09 |
0.28 |
2.17 |
1.6 |
1.62 |
-2.55 |
4.55 |
5.6 |
EPS (rozwodnione) |
4.95 |
4.81 |
0.06 |
-15.56 |
3.88 |
3.6 |
2.06 |
1.54 |
1.98 |
1.52 |
1.5 |
1.15 |
2.24 |
2.45 |
2.2 |
2.75 |
2.66 |
2.22 |
2.08 |
0.28 |
2.17 |
1.6 |
1.62 |
-2.55 |
4.55 |
5.6 |
Ilośc akcji (mln) |
20 |
20 |
18 |
17 |
29 |
39 |
39 |
37 |
36 |
36 |
36 |
37 |
37 |
38 |
38 |
39 |
39 |
39 |
39 |
40 |
40 |
40 |
39 |
36 |
36 |
37 |
Ważona ilośc akcji (mln) |
21 |
20 |
18 |
17 |
29 |
39 |
39 |
38 |
36 |
36 |
37 |
37 |
37 |
38 |
39 |
39 |
39 |
39 |
39 |
40 |
40 |
40 |
39 |
36 |
36 |
37 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |